
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,584.7 | 4,223.4 | 5,035 | 6,055.1 | 7,496.3 | 7,496.3 | |
COGS | 950.7 | 1,224 | 1,617.2 | 1,870.6 | 2,645.8 | 2,645.8 | |
Gross Profit | 2,634 | 2,999.4 | 3,417.7 | 4,184.5 | 4,850.5 | 4,850.5 | |
Operating Expenses & Income | |||||||
Operating Income | 591.7 | 328.6 | 520 | 931 | 1,372.6 | 1,370.6 | |
Total Operating Expenses | 2,042.3 | 2,670.8 | 2,897.7 | 3,253.5 | 3,477.9 | 3,479.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 2,584 | 2,877 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.388) | (0.94) | (0.524) | (0.03) | - | - | |
Interest Income | - | - | 0.042 | 1.494 | 11.41 | - | |
Income Tax Expense | 163.4 | 87.92 | 165.5 | 279.8 | 367.4 | 367.4 | |
Net Income | |||||||
Net Income | 438.6 | 237.6 | 335.4 | 655.4 | 1,016.3 | 1,016.3 | |
Supplemental | |||||||
EBIT | 603.4 | 326.5 | 501.5 | 935.2 | 1,383.7 | 1,383.7 | |
EBITDA | 622.8 | 358.6 | 533.4 | 985.3 | 1,517.4 | 1,517.4 | |